Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_250323FTO_119212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NABHA PB-09-009-075-001/66
(JATIWAL) 		2609009000NRG23250320230413013 25/03/2023 HARJINDER KAUR 2609009WL024094 HARJINDER KAUR 00032 UTIB0002297 282 282 Processed 29/03/2023 0289224327 HARJINDER KAUR ()
SubTotal 282 282
2 NABHA PB-09-009-050-001/14
(DODA) 		2609009000NRG23250320230412915 25/03/2023 JEEVA SINGH 2609009WL024090 JEEVA SINGH 00045 BARB0NABHAX 564 564 Processed 29/03/2023 0289224297 JEEVA SINGH ()
3 NABHA PB-09-009-050-001/36
(DODA) 		2609009000NRG23250320230412928 25/03/2023 KARAMEET KAUR 2609009WL024090 KARAMEET KAUR 00045 BARB0NABHAX 846 846 Processed 29/03/2023 0289224290 KARAMEET KAUR ()
4 NABHA PB-09-009-050-001/48
(DODA) 		2609009000NRG23250320230412934 25/03/2023 JASVIR KAUR 2609009WL024090 JASVIR KAUR 00045 BARB0NABHAX 1128 1128 Processed 29/03/2023 0289224291 JASVIR KAUR ()
5 NABHA PB-09-009-050-001/72
(DODA) 		2609009000NRG23250320230412942 25/03/2023 GURJIT KAUR 2609009WL024090 GURJIT KAUR 00045 BARB0NABHAX 282 282 Processed 29/03/2023 0289224298 GURJIT KAUR ()
SubTotal 2820 2820
6 NABHA PB-09-009-087-001/23
(KANSUHA KHURD) 		2609009000NRG23240320230412271 25/03/2023 JASWINDER KAUR 2609009WL024066 JASWINDER KAUR 00048 BKID0006563 1692 1692 Processed 29/03/2023 0289224299 JASWINDER KAUR ()
7 NABHA PB-09-009-087-001/39
(KANSUHA KHURD) 		2609009000NRG23240320230412278 25/03/2023 BHINDER SINGH 2609009WL024066 BHINDER SINGH 00048 BKID0006563 1692 1692 Processed 29/03/2023 0289224289 BHINDER SINGH ()
8 NABHA PB-09-009-087-001/94
(KANSUHA KHURD) 		2609009000NRG23240320230412295 25/03/2023 SINDER PAL KAUR 2609009WL024066 SINDER PAL KAUR 00048 BKID0006563 1692 1692 Processed 29/03/2023 0289224288 SINDER PAL KAUR ()
SubTotal 5076 5076
9 NABHA PB-09-009-016-001/257
(BAURAN KHURD) 		2609009000NRG23240320230412200 25/03/2023 PARAMJIT KAUR 2609009WL024063 PARAMJIT KAUR 00048 BKID0006587 846 846 Processed 29/03/2023 0289224300 PARAMJIT KAUR ()
SubTotal 846 846
10 NABHA PB-09-009-168-001/105-A
(WAZIDPUR) 		2609009000NRG23250320230412433 25/03/2023 HARDEEP SINGH 2609009WL024070 HARDEEP SINGH 00078 CNRB0002119 846 846 Processed 29/03/2023 0289224302 HARDEEP SINGH ()
11 NABHA PB-09-009-168-001/149
(WAZIDPUR) 		2609009000NRG23250320230412439 25/03/2023 KARANVEER SINGH 2609009WL024070 KARANVEER SINGH 00078 CNRB0002119 564 564 Processed 29/03/2023 0289224301 KARANVEER SINGH ()
SubTotal 1410 1410
12 NABHA PB-09-009-125-001/103
(RAIMAL MAZRI) 		2609009000NRG23250320230413106 25/03/2023 MANDEEP KAUR 2609009WL024104 MANDEEP KAUR 00078 CNRB0005540 1410 1410 Processed 29/03/2023 0289224303 MANDEEP KAUR ()
SubTotal 1410 1410
13 NABHA PB-09-009-016-001/250
(BAURAN KHURD) 		2609009000NRG23240320230412198 25/03/2023 NAJIRA 2609009WL024063 NAJIRA 00176 IDIB000N039 846 846 Processed 29/03/2023 0289224286 NAJIRA ()
14 NABHA PB-09-009-016-001/29
(BAURAN KHURD) 		2609009000NRG23240320230412202 25/03/2023 SINDER PAL KAUR 2609009WL024063 SINDER PAL KAUR 00176 IDIB000N039 846 846 Processed 29/03/2023 0289224285 SINDER PAL KAUR ()
15 NABHA PB-09-009-016-001/75
(BAURAN KHURD) 		2609009000NRG23240320230412214 25/03/2023 HARDEV KAUR 2609009WL024063 HARDEV KAUR 00176 IDIB000N039 846 846 Processed 29/03/2023 0289224287 HARDEV KAUR ()
16 NABHA PB-09-009-016-001/96
(BAURAN KHURD) 		2609009000NRG23240320230412219 25/03/2023 MAYA KAUR 2609009WL024063 MAYA KAUR 00176 IDIB000N039 846 846 Processed 29/03/2023 0289224304 MAYA KAUR ()
SubTotal 3384 3384
17 NABHA PB-09-009-016-001/246
(BAURAN KHURD) 		2609009000NRG23240320230412195 25/03/2023 RIMPY KAUR 2609009WL024063 RIMPY KAUR 00176 IDIB000N503 846 846 Processed 29/03/2023 0289224284 RIMPY KAUR ()
18 NABHA PB-09-009-070-001/48
(HASSANPUR) 		2609009000NRG23240320230410926 25/03/2023 MANJIT KAUR 2609009WL023973 MANJIT KAUR 00176 IDIB000N503 1692 1692 Processed 29/03/2023 0289224305 MANJIT KAUR ()
19 NABHA PB-09-009-168-001/121
(WAZIDPUR) 		2609009000NRG23250320230412437 25/03/2023 RAJ KAUR 2609009WL024070 RAJ KAUR 00176 IDIB000N503 564 564 Processed 29/03/2023 0289224306 RAJ KAUR ()
SubTotal 3102 3102
20 NABHA PB-09-009-051-001/210
(DULLADI) 		2609009000NRG23250320230412893 25/03/2023 HAMIRA 2609009WL024089 HAMIRA 00349 PSIB0000850 1410 1410 Processed 29/03/2023 0289224283 HAMIRA ()
21 NABHA PB-09-009-051-001/339
(DULLADI) 		2609009000NRG23250320230412897 25/03/2023 JASPREET KAUR 2609009WL024089 JASPREET KAUR 00349 PSIB0000850 1128 1128 Processed 29/03/2023 0289224282 JASPREET KAUR ()
22 NABHA PB-09-009-051-001/364
(DULLADI) 		2609009000NRG23250320230412899 25/03/2023 LABH KAUR 2609009WL024089 LABH KAUR 00349 PSIB0000850 1128 1128 Processed 29/03/2023 0289224281 LABH KAUR ()
23 NABHA PB-09-009-051-001/369
(DULLADI) 		2609009000NRG23250320230412901 25/03/2023 RANJEET KAUR 2609009WL024089 RANJEET KAUR 00349 PSIB0000850 1692 1692 Processed 29/03/2023 0289224280 RANJEET KAUR ()
SubTotal 5358 5358
24 NABHA PB-09-009-087-001/123
(KANSUHA KHURD) 		2609009000NRG23240320230412265 25/03/2023 SARJO KAUR 2609009WL024066 SARJO KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289224310 SARJO KAUR ()
SubTotal 1692 1692
25 NABHA PB-09-009-011-001/139
(ALIPUR) 		2609009000NRG23250320230413035 25/03/2023 KANWALJEET KAUR 2609009WL024097 KANWALJEET KAUR 00354 PUNB0024910 1692 1692 Processed 30/03/2023 0289224278 KANWALJEET KAUR ()
26 NABHA PB-09-009-052-001/112
(FAIZGARH) 		2609009000NRG23240320230412254 25/03/2023 RANJIT KAUR 2609009WL024065 RANJIT KAUR 00354 PUNB0024910 846 846 Processed 30/03/2023 0289224279 RANJIT KAUR ()
SubTotal 2538 2538
27 NABHA PB-09-009-075-001/81
(JATIWAL) 		2609009000NRG23250320230413015 25/03/2023 MANJEET KAUR 2609009WL024094 MANJEET KAUR 00354 PUNB0126110 1692 1692 Processed 30/03/2023 0289224276 MANJEET KAUR ()
28 NABHA PB-09-009-087-001/136
(KANSUHA KHURD) 		2609009000NRG23240320230412268 25/03/2023 HARPREET KAUR 2609009WL024066 HARPREET KAUR 00354 PUNB0126110 1410 1410 Processed 30/03/2023 0289224277 HARPREET KAUR ()
29 NABHA PB-09-009-125-001/104
(RAIMAL MAZRI) 		2609009000NRG23250320230413107 25/03/2023 MANJIT KAUR 2609009WL024104 MANJIT KAUR 00354 PUNB0126110 1410 1410 Processed 30/03/2023 0289224275 MANJIT KAUR ()
30 NABHA PB-09-009-125-001/8
(RAIMAL MAZRI) 		2609009000NRG23250320230413116 25/03/2023 PARMJIT KAUR 2609009WL024104 PARMJIT KAUR 00354 PUNB0126110 1410 1410 Processed 30/03/2023 0289224307 PARMJIT KAUR ()
31 NABHA PB-09-009-125-001/88
(RAIMAL MAZRI) 		2609009000NRG23250320230413118 25/03/2023 Kiran pal kaur 2609009WL024104 Kiran pal kaur 00354 PUNB0126110 1410 1410 Processed 30/03/2023 0289224308 Kiran pal kaur ()
SubTotal 7332 7332
32 NABHA PB-09-009-039-001/122
(DANDRALA DHINDSA) 		2609009000NRG23240320230412222 25/03/2023 SUKHWINDER KAUR 2609009WL024064 SUKHWINDER KAUR 00354 PUNB0353200 1128 1128 Processed 30/03/2023 0289224274 SUKHWINDER KAUR ()
33 NABHA PB-09-009-039-001/160
(DANDRALA DHINDSA) 		2609009000NRG23240320230412224 25/03/2023 JODH SINGH 2609009WL024064 JODH SINGH 00354 PUNB0353200 846 846 Processed 30/03/2023 0289224309 JODH SINGH ()
SubTotal 1974 1974
34 NABHA PB-09-009-016-001/70
(BAURAN KHURD) 		2609009000NRG23240320230412213 25/03/2023 JAL KAUR 2609009WL024063 JAL KAUR 00415 SBIN0001452 846 846 Processed 29/03/2023 0289224272 JAL KAUR ()
35 NABHA PB-09-009-050-001/40
(DODA) 		2609009000NRG23250320230412930 25/03/2023 LAKHVIR SINGH 2609009WL024090 LAKHVIR SINGH 00415 SBIN0001452 1128 1128 Processed 29/03/2023 0289224312 MR LAKHVIR SINGH ()
36 NABHA PB-09-009-051-001/350
(DULLADI) 		2609009000NRG23250320230412898 25/03/2023 RANI 2609009WL024089 RANI 00415 SBIN0001452 1692 1692 Processed 29/03/2023 0289224313 MRS RANI ()
37 NABHA PB-09-009-051-001/94-A
(DULLADI) 		2609009000NRG23250320230412910 25/03/2023 CHARANJEET KAUR 2609009WL024089 CHARANJEET KAUR 00415 SBIN0001452 1128 1128 Rejected 29/03/2023 0289224311 No Such Account
38 NABHA PB-09-009-070-001/4
(HASSANPUR) 		2609009000NRG23240320230410924 25/03/2023 BINDER KAUR 2609009WL023973 BINDER KAUR 00415 SBIN0001452 282 282 Processed 29/03/2023 0289224273 MRS BINDER KAUR ()
SubTotal 5076 5076
39 NABHA PB-09-009-087-001/55
(KANSUHA KHURD) 		2609009000NRG23240320230412287 25/03/2023 JASWINDER KAUR 2609009WL024066 JASWINDER KAUR 00415 SBIN0018691 564 564 Processed 29/03/2023 0289224314 MRS JASWINDER KAUR ()
SubTotal 564 564
40 NABHA PB-09-009-016-001/11
(BAURAN KHURD) 		2609009000NRG23240320230412179 25/03/2023 AMANDEEP KAUR 2609009WL024063 AMANDEEP KAUR 00415 SBIN0050147 846 846 Processed 29/03/2023 0289224317 MRS AMANDEEP KAUR ()
41 NABHA PB-09-009-016-001/239
(BAURAN KHURD) 		2609009000NRG23240320230412193 25/03/2023 HARPREET KAUR 2609009WL024063 HARPREET KAUR 00415 SBIN0050147 846 846 Processed 29/03/2023 0289224316 MRS HARPREET KAUR ()
42 NABHA PB-09-009-016-001/251
(BAURAN KHURD) 		2609009000NRG23240320230412199 25/03/2023 NAJMA 2609009WL024063 NAJMA 00415 SBIN0050147 846 846 Processed 29/03/2023 0289224315 MRS NAJMA ()
SubTotal 2538 2538
43 NABHA PB-09-009-051-001/14
(DULLADI) 		2609009000NRG23250320230412892 25/03/2023 HAMIR KAUR 2609009WL024089 HAMIR KAUR 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0289224319 MRS HAMEER KAUR WO JANG SINGH ()
44 NABHA PB-09-009-051-001/221
(DULLADI) 		2609009000NRG23250320230412894 25/03/2023 KARAMJIT KAUR 2609009WL024089 KARAMJIT KAUR 00415 SBIN0050365 1410 1410 Processed 29/03/2023 0289224318 MRS KARAMJIT KAUR ()
45 NABHA PB-09-009-051-001/90
(DULLADI) 		2609009000NRG23250320230412908 25/03/2023 TEJO 2609009WL024089 TEJO 00415 SBIN0050365 1692 1692 Processed 29/03/2023 0289224271 MRS TEJO ()
SubTotal 4512 4512
46 NABHA PB-09-009-013-001/103
(BABARPUR) 		2609009000NRG23250320230412459 25/03/2023 GURPREET KAUR 2609009WL024071 GURPREET KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0289224331 MRS GURPREET KAUR ()
47 NABHA PB-09-009-013-001/114
(BABARPUR) 		2609009000NRG23250320230412466 25/03/2023 BALVEER KAUR 2609009WL024071 BALVEER KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0289224320 MRS BALVEER KAUR ()
48 NABHA PB-09-009-013-001/131
(BABARPUR) 		2609009000NRG23250320230412476 25/03/2023 JENAB 2609009WL024071 JENAB 00415 SBIN0050434 564 564 Processed 29/03/2023 0289224332 MRS JASMEEN ()
49 NABHA PB-09-009-013-001/67
(BABARPUR) 		2609009000NRG23250320230412514 25/03/2023 GURMAIL KAUR 2609009WL024071 GURMAIL KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0289224328 MRS GURMAIL KAUR ()
50 NABHA PB-09-009-050-001/22
(DODA) 		2609009000NRG23250320230412920 25/03/2023 KIRANJIT KAUR 2609009WL024090 KIRANJIT KAUR 00415 SBIN0050434 846 846 Processed 29/03/2023 0289224324 MRS KIRANJIT KAUR ()
51 NABHA PB-09-009-050-001/34
(DODA) 		2609009000NRG23250320230412927 25/03/2023 JASWINDER KAUR 2609009WL024090 JASWINDER KAUR 00415 SBIN0050434 282 282 Processed 29/03/2023 0289224322 MRS JASWINDER KAUR ()
52 NABHA PB-09-009-050-001/70
(DODA) 		2609009000NRG23250320230412941 25/03/2023 JINDER KAUR 2609009WL024090 JINDER KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0289224330 MRS JINDER KAUR ()
53 NABHA PB-09-009-157-001/111
(SUKHEWAL) 		2609009000NRG23230320230410562 25/03/2023 AMARJIT KAUR 2609009WL023956 AMARJIT KAUR 00415 SBIN0050434 1692 1692 Processed 29/03/2023 0289224329 MRS AMARJIT KAUR ()
54 NABHA PB-09-009-157-001/23
(SUKHEWAL) 		2609009000NRG23230320230410579 25/03/2023 KIRATPAL KAUR 2609009WL023956 KIRATPAL KAUR 00415 SBIN0050434 1128 1128 Processed 29/03/2023 0289224325 MRS KIRATPAL KAUR ()
55 NABHA PB-09-009-157-001/32
(SUKHEWAL) 		2609009000NRG23230320230410582 25/03/2023 KOMALJEET KAUR 2609009WL023956 KOMALJEET KAUR 00415 SBIN0050434 1692 1692 Processed 29/03/2023 0289224321 MRS KOMALJEET KAUR ()
56 NABHA PB-09-009-157-001/7
(SUKHEWAL) 		2609009000NRG23230320230410592 25/03/2023 MANPREET KAUR 2609009WL023956 MANPREET KAUR 00415 SBIN0050434 1410 1410 Processed 29/03/2023 0289224323 MRS MANPREET KAUR ()
SubTotal 12126 12126
57 NABHA PB-09-009-013-001/36
(BABARPUR) 		2609009000NRG23250320230412495 25/03/2023 AVTAR SINGH 2609009WL024071 AVTAR SINGH 00415 SBIN0051133 1128 1128 Processed 29/03/2023 0289224326 MR AVTAR SINGH ()
SubTotal 1128 1128
58 NABHA PB-09-009-025-001/198
(BHORE) 		2609009000NRG23250320230412398 25/03/2023 MANDEEP KAUR 2609009WL024070 MANDEEP KAUR 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0289224295 MRS MANDEEP KAUR ()
59 NABHA PB-09-009-025-001/201
(BHORE) 		2609009000NRG23250320230412401 25/03/2023 BALVIR KAUR 2609009WL024070 BALVIR KAUR 00415 SBIN0051299 1128 1128 Processed 29/03/2023 0289224296 MRS BALVIR KAUR ()
60 NABHA PB-09-009-025-001/96
(BHORE) 		2609009000NRG23250320230412432 25/03/2023 KULWANT KAUR 2609009WL024070 KULWANT KAUR 00415 SBIN0051299 846 846 Processed 29/03/2023 0289224294 MRS KULWANT KAUR WO AMRIK SINGH ()
SubTotal 3102 3102
61 NABHA PB-09-009-016-001/213
(BAURAN KHURD) 		2609009000NRG23240320230412187 25/03/2023 KOMAL 2609009WL024063 KOMAL 00468 UBIN0562955 564 564 Processed 30/03/2023 0289224292 KOMAL ()
62 NABHA PB-09-009-056-001/221
(GALWATTI) 		2609009000NRG23250320230412947 25/03/2023 NAJO KAUR 2609009WL024091 NAJO KAUR 00468 UBIN0562955 846 846 Processed 30/03/2023 0289224293 NAJO KAUR ()
SubTotal 1410 1410
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_250323FTO_119212 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 282
2 NABHA PB2609009_250323FTO_119212 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2820
3 NABHA PB2609009_250323FTO_119212 Bank of India BKID0006563 MANDAUR 5076
4 NABHA PB2609009_250323FTO_119212 Bank of India BKID0006587 NABHA 846
5 NABHA PB2609009_250323FTO_119212 Canara Bank CNRB0002119 NABHA 1410
6 NABHA PB2609009_250323FTO_119212 Canara Bank CNRB0005540 BHADSON 1410
7 NABHA PB2609009_250323FTO_119212 Indian Bank IDIB000N039 NABHA 3384
8 NABHA PB2609009_250323FTO_119212 Indian Bank IDIB000N503 NABHA 3102
9 NABHA PB2609009_250323FTO_119212 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 5358
10 NABHA PB2609009_250323FTO_119212 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
11 NABHA PB2609009_250323FTO_119212 Punjab National Bank PUNB0024910 Chhintanwala 2538
12 NABHA PB2609009_250323FTO_119212 Punjab National Bank PUNB0126110 Bhadson 7332
13 NABHA PB2609009_250323FTO_119212 Punjab National Bank PUNB0353200 DHANDRALA DHINDSA 1974
14 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0001452 NABHA 5076
15 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0018691 NGM NABHA 564
16 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0050147 KAKRALA 2538
17 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0050365 NABHA N.G.M. 4512
18 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0050434 GURDITPURA 12126
19 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0051133 NAURA 1128
20 NABHA PB2609009_250323FTO_119212 State Bank of India SBIN0051299 MALEWAL 3102
21 NABHA PB2609009_250323FTO_119212 Union Bank of India UBIN0562955 NABHA 1410

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